Browsing by Author "Wulandari, Stepani Sisca"
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IDENTIFIKASI RISIKO PENGENDALIAN INTERN DAN EVALUASI SIA ASET TETAP PADA BANK INDONESIA
Wulandari, Stepani Sisca; Juliarini, Geby (Jurnal Akuntansi & Bisnis ( Perbanas Institute ), 2013-09-01)Fixed assets support the operational activities in an organization. The achievement of effective and efficient internal controls for the activities associated with the accounting information systems cycle of fixed ...